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Senate ›Senators' accounts ›Mitch McConnell
Senator · KY · Republican · bioguide M000355

Mitch McConnell

Senators Official Personnel and Office Expense Account · In office since Jan 1985
Period
Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025Apr 2019 – Sep 2019
26 earlier →
Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 2023Oct 2022 – Mar 2023Apr 2022 – Sep 2022Oct 2021 – Mar 2022Apr 2021 – Sep 2021Oct 2020 – Mar 2021Apr 2020 – Sep 2020Oct 2019 – Mar 2020Oct 2018 – Mar 2019Apr 2018 – Sep 2018Oct 2017 – Mar 2018Apr 2017 – Sep 2017Oct 2016 – Mar 2017Apr 2016 – Sep 2016Oct 2015 – Mar 2016Apr 2015 – Sep 2015Oct 2014 – Mar 2015Apr 2014 – Sep 2014Oct 2013 – Mar 2014Apr 2013 – Sep 2013Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011

Senator A. Mitchell McConnell, Jr.

Spent this period$1,441,920.83$1,441,480.94 from FY2019 funds; $439.89 of adjustments to FY2018.
FY2019 allowance used79.7%$2,765,049.36 of $3,469,205.00 available.
Staff on payroll62Entries in the FY2019 abstract, $1,354,564.29.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2019 – Sep 2019

1NET PAYROLL EXPENSES · 94.4%2–5
#CutAmount
1Net Payroll ExpensesBy title$1,361,012.70
2Travel and Transportation of PersonsItemized$46,580.14
3Supplies and MaterialsTotal only$18,879.46
4Rent, Communications and UtilitiesTotal only$14,819.53
5Other Contractual ServicesItemized$629.00
6Printing and ReproductionTotal only$0.00
Organization total$1,441,920.83
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title62 entries · Apr 2019 – Sep 2019

TitlePeoplePaid, Apr 2019 – Sep 2019
Field Representative6$228,999.76
Field Assistant5$103,124.64
Legislative Correspondent6$97,274.76
Chief of Staff1$84,729.48
Communications Director1$84,729.48
State Director1$84,729.48
Legislative Assistant2$75,249.94
Legislative Director1$60,499.92
Counsel1$57,916.62
Constituent Service Representative3$54,749.76
Staff Assistant3$52,833.20
Director of Constituent Services1$46,657.40
Director of Projects and Counsel1$45,833.26
9 other titles30$277,236.59
Payroll abstract total62$1,354,564.29

The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →

Travel, line by line141 rows · Apr 2019 – Sep 2019

DocumentPostedServicePayeeDescription as printedAmountPage
DMCN201900062019-05-22Feb 8 → 10CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCONNELL WASHINGTON DC TO LOUISVILLE AND RETURN$1,432.10B-1547
DMCN201900072019-05-21Feb 15 → 17CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCONNELL WASHINGTON DC TO LOUISVILLE AND RETURN$562.10B-1547
DMCN201900082019-05-21Feb 22 → 25CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCONNELL WASHINGTON DC TO LOUISVILLE AND RETURN$387.10B-1547
DMCN201900092019-05-21Mar 1 → 4CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCONNELL WASHINGTON DC TO LOUISVILLE AND RETURN$387.10B-1547
DMCN201900102019-05-22Mar 16 → Apr 9CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 3/16-21 [NAME] WASHINGTON DC TO LOUISVILLE AND RETURN; 4/9 [NAME] LOUISVILLE TO WASHINGTON DC$682.89B-1547
DMCN201900112019-05-22Mar 15 → 25CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCONNELL WASHINGTON DC TO LOUISVILLE, CINCINNATI OH AND RETURN$542.60B-1547
DMCN201900122019-05-22Mar 29 → Apr 1CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCONNELL WASHINGTON DC TO LOUISVILLE AND RETURN$562.10B-1547
DMCN201900132019-05-22Apr 16, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO LOUISVILLE$196.30B-1547
DMCN201900142019-05-22Apr 12 → 29CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCONNELL WASHINGTON DC TO LOUISVILLE AND RETURN$737.10B-1547
DMCN201900152019-05-22Apr 5 → 8CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCONNELL WASHINGTON DC TO LOUISVILLE AND RETURN$737.10B-1547
Show the other 131 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DMCN201900202019-06-28May 2 → 3CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCONNELL WASHINGTON DC TO LOUISVILLE KY AND RETURN$544.30B-1547
DMCN201900212019-06-27May 13, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCONNELL LOUISVILLE TO WASHINGTON DC$369.30B-1548
DMCN201900222019-06-27May 17, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCONNELL WASHINGTON DC TO LOUISVILLE$1,064.30B-1548
DMCN201900232019-06-27May 23 → Jun 3CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCONNELL WASHINGTON DC TO LOUISVILLE AND RETURN$1,463.60B-1548
DMCN201900242019-07-24Jun 13 → 28CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION 6/13, 20, 28 AIRFARE FOR SEN MCCONNELL WASHINGTON DC TO LOUISVILLE$757.90B-1548
DMCN201900252019-07-29Jul 1 → 3CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO LOUISVILLE AND RETURN$322.59B-1548
DMCN201900312019-09-24Aug 2 → Sep 7CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION$194.30B-1548
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 8/2 SEN MCCONNELL WASHINGTON DC TO LOUISVILLE; 8/29-9/7 [NAME] WASHINGTON DC TO LOUISVILLE AND RETURN$415.60B-1548
DMCN201900332019-09-24Jul 8, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCONNELL LOUISVILLE TO WASHINGTON DC$369.30B-1548
DMCN201900342019-09-24Jul 12 → 15CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCONNELL WASHINGTON DC TO LOUISVILLE AND RETURN$563.60B-1548
DMCN201900352019-09-24Jul 19 → 22CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCONNELL WASHINGTON DC TO LOUISVILLE AND RETURN$563.60B-1548
DMCN201900362019-09-25Jul 26 → 29CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCONNELL WASHINGTON DC TO LOUISVILLE AND RETURN$563.60B-1548
DMCN219003072019-04-05Nov 29, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCONNELL WASHINGTON DC TO LOUISVILLE AND RETURN$194.20B-1548
DMCN219003142019-04-08Dec 2 → 3IndividualName withheldSTAFF PER DIEM WASHINGTON DC TO LOUISVILLE AND RETURN$76.09B-1548
DMCN219003162019-04-09Mar 16 → 21IndividualName withheldSTAFF PER DIEM$59.67B-1548
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO LOUISVILLE AND RETURN$98.93B-1548
DMCN219003212019-04-08Oct 1, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCONNELL LOUISVILLE TO WASHINGTON DC$192.70B-1548
DMCN219003232019-04-15Mar 1 → 28IndividualName withheldSTAFF TRANSPORTATION LONDON TO THE FOLLOWING AND RETURN: 3/1 PRESTONSBURG; 3/4 JENKINS, LEXINGTON; 3/5 CORBIN, SOMERSET; 3/6 SOMERSET, BURNSIDE, HAZARD; 3/8, 19 SOMERSET; 3/18 HAZARD; 3/20, 22 CORBIN; 3/21 HYDEN, HAZARD; 3/25 MT VERNON; 3/26 HAZARD, PRESTONSBURG; 3/27 HAZARD, CORBIN; 3/28 PINEVILLE, MIDDLESBORO$1,284.50B-1548
DMCN219003242019-04-15Mar 29 → 30IndividualName withheldSTAFF PER DIEM$103.39B-1548
〃〃〃〃STAFF TRANSPORTATION LONDON TO HAZARD, SOMERSET AND RETURN$109.00B-1548
DMCN219003252019-04-11Oct 10, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCONNELL WASHINGTON DC TO LOUISVILLE$194.20B-1548
DMCN219003272019-04-15Mar 1 → 27IndividualName withheldSTAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$181.00B-1548
DMCN219003282019-04-15Mar 8 → 20IndividualName withheldSTAFF TRANSPORTATION LOUISVILLE TO THE FOLLOWING AND RETURN: 3/8 SHELBYVILLE; 3/13 ELIZABETHTOWN; 3/20 SHEPHERDSVILLE$108.50B-1548
DMCN219003312019-04-12Mar 1 → 21IndividualName withheldSTAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$44.50B-1548
DMCN219003322019-04-15Mar 7 → 29IndividualName withheldSTAFF TRANSPORTATION LEXINGTON TO THE FOLLOWING AND RETURN: 3/7, 18, 19, 22 FRANKFORT; 3/12, 26 LAWRENCEBURG; 3/13 RICHMOND, FRANKFORT; 3/14, 21, 28 GEORGETOWN; 3/27 IRVINE, RAVENNA; 3/29 MOUNT STERLING$357.50B-1548
DMCN219003332019-04-15Mar 7 → 29IndividualName withheldSTAFF TRANSPORTATION BOWLING GREEN TO THE FOLLOWING AND RETURN: 3/7, 28 OWENSBORO; 3/8, 21, 26 SCOTTSVILLE; 3/13 MUNFORDVILLE; 3/19 HORSE CAVE; 3/25 COLUMBIA; 3/27 LIBERTY; 3/29 MAMMOTH CAVE$570.00B-1548
DMCN219003342019-04-12Mar 1 → 20IndividualName withheldSTAFF TRANSPORTATION PADUCAH OFFICE: INTERDEPARTMENTAL TRANSPORTATION$16.50B-1548
DMCN219003352019-04-15Mar 4 → 27IndividualName withheldSTAFF TRANSPORTATION PADUCAH TO THE FOLLOWING AND RETURN: 3/4, 12 MURRAY; 3/5 BENTON; 3/7 MADISONVILLE; 3/9 KEVIL; 3/11, 19 HOPKINSVILLE; 3/15 MAYFIELD, MURRAY; 3/18 WICKLIFFE; 3/21 EDDYVILLE; 3/22, 25 MAYFIELD; 3/27 BENTON, GREENVILLE$698.50B-1549
DMCN219003362019-04-15Mar 4 → 28IndividualName withheldSTAFF TRANSPORTATION FORT WRIGHT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$117.50B-1549
DMCN219003372019-05-01Mar 6 → 25IndividualName withheldSTAFF TRANSPORTATION FORT WRIGHT TO THE FOLLOWING AND RETURN: 3/6 FRANKFORT; 3/8 WILLIAMSTOWN; 3/19 LEXINGTON; 3/25 CATLETTSBURG, ASHLAND$402.50B-1549
DMCN219003392019-04-30Apr 24, 2019IndividualName withheldSTAFF TRANSPORTATION LOUISVILLE TO LEXINGTON AND RETURN$84.00B-1549
DMCN219003462019-05-06Apr 24, 2019IndividualName withheldSTAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$5.50B-1549
DMCN219003572019-05-06Apr 17 → 22IndividualName withheldSTAFF PER DIEM$3.59B-1549
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO LOUISVILLE AND RETURN$612.15B-1549
DMCN219003592019-05-10Mar 15 → 25IndividualName withheldSTAFF PER DIEM$246.48B-1549
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PADUCAH, LOUISVILLE, WHITESBURG, LONDON, SOMERSET AND RETURN$755.28B-1549
DMCN219003612019-05-15Apr 1 → 24IndividualName withheldSTAFF TRANSPORTATION PADUCAH OFFICE: INTERDEPARTMENTAL TRANSPORTATION$16.50B-1549
DMCN219003622019-05-16Apr 8 → 30IndividualName withheldSTAFF TRANSPORTATION PADUCAH TO THE FOLLOWING AND RETURN: 4/8, 23 HOPKINSVILLE; 4/12 WICKLIFFE; 4/16 EDDYVILLE; 4/17 MURRAY, BENTON; 4/19, 22, 25 MAYFIELD; 4/30 GILBERTSVILLE, MADISONVILLE$463.50B-1549
DMCN219003632019-05-16Apr 4 → 25IndividualName withheldSTAFF TRANSPORTATION BOWLING GREEN TO THE FOLLOWING AND RETURN: 4/4 EDMONTON; 4/10 OWENSBORO; 4/11 LEITCHFIELD; 4/16 GREENSBURG; 4/17 HODGENVILLE; 4/18 CAMPBELLSVILLE, HAWESVILLE; 4/22 LEITCHFIELD, OWENSBORO, HAWESVILLE; 4/24 MAMMOTH CAVE; 4/25 HAWESVILLE$712.50B-1549
DMCN219003682019-05-13Apr 1 → 29IndividualName withheldSTAFF TRANSPORTATION FORT WRIGHT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$75.00B-1549
DMCN219003692019-05-14Apr 3 → 30IndividualName withheldSTAFF TRANSPORTATION FORT WRIGHT TO THE FOLLOWING AND RETURN: 4/3, 16, 18 MAYSVILLE; 4/10 ASHLAND, MOREHEAD; 4/11 LOUISA; 4/24 GHENT, WILLIAMSTOWN; 4/25 GHENT; 4/26 LEXINGTON; 4/30 MOREHEAD, FLEMINGSBURG$905.00B-1549
DMCN219003702019-05-13Apr 9 → 29IndividualName withheldSTAFF TRANSPORTATION LONDON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$55.50B-1549
DMCN219003712019-05-17Apr 4 → 5IndividualName withheldSTAFF PER DIEM$107.61B-1549
〃〃〃〃STAFF TRANSPORTATION LONDON TO PIKEVILLE, CUMBERLAND, HARLAN AND RETURN$189.00B-1549
DMCN219003722019-05-14Apr 1 → 30IndividualName withheldSTAFF TRANSPORTATION LONDON TO THE FOLLOWING AND RETURN: 4/1, 3, 20 SOMERSET; 4/2 JENKINS, BREAKS VA, PIKEVILLE; 4/8 WILLIAMSBURG; 4/9, 10, 13 CORBIN; 4/11 MT VERNON; 4/12 CORBIN, PINEVILLE, MIDDLESBORO; 4/15 HARLAN, CUMBERLAND; 4/16 PIKEVILLE, CORBIN; 4/17 MANCHESTER; 4/18 LEXINGTON; 4/19 LEXINGTON, MONTICELLO; 4/23 RUSSELL SPRINGS; 4/25 HAZARD, PRESTONSBURG, SALYERSVILLE; 4/26 CORBIN, SOMERSET; 4/30 BARBOURVILLE$1,573.00B-1549
DMCN219003732019-05-14Apr 1 → 30IndividualName withheldSTAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$114.00B-1549
DMCN219003742019-05-14Apr 4 → 25IndividualName withheldSTAFF TRANSPORTATION LOUISVILLE TO THE FOLLOWING AND RETURN: 4/4 SHEPHERDSVILLE; 4/5 LEXINGTON; 4/10 ELIZABETHTOWN; 4/16, 18 LA GRANGE; 4/17 CRESTWOOD; 4/23 FORT KNOX; 4/25 BARDSTOWN$342.00B-1549
DMCN219003752019-05-14Apr 3 → 30IndividualName withheldSTAFF TRANSPORTATION LEXINGTON TO THE FOLLOWING AND RETURN: 4/3 RICHMOND; 4/5 WINCHESTER; 4/8 LOUISVILLE; 4/9 NICHOLASVILLE; 4/12 FRANKFORT, GEORGETOWN; 4/17, 25 FRANKFORT; 4/18 VERSAILLES; 4/23 WINCHESTER, STANFORD; 4/29 HARRODSBURG; 4/30 MOREHEAD$408.00B-1549
DMCN219003762019-05-13Apr 1 → 25IndividualName withheldSTAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$75.00B-1549
DMCN219003772019-05-14Apr 22 → 25IndividualName withheldSTAFF TRANSPORTATION BOWLING GREEN TO THE FOLLOWING AND RETURN: 4/22 OWENSBORO; 4/25 SCOTTSVILLE$102.00B-1549
DMCN219003902019-06-10May 7 → 31IndividualName withheldSTAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$24.00B-1549
DMCN219003912019-06-11May 2 → 30IndividualName withheldSTAFF TRANSPORTATION LEXINGTON TO THE FOLLOWING AND RETURN: 5/2, 8, 9 FRANKFORT; 5/6, 10, 23, 29 RICHMOND; 5/7 WINCHESTER; 5/14 VERSAILLES, FRANKFORT; 5/15 FRENCHBURG; 5/17 RICHMOND, GEORGETOWN; 5/21, 24 VERSAILLES; 5/22 MT STERLING; 5/30 RICHMOND, NICHOLASVILLE$507.00B-1550
DMCN219003922019-06-10May 3 → 23IndividualName withheldSTAFF TRANSPORTATION FORT WRIGHT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$97.50B-1550
DMCN219003932019-06-11May 1 → 21IndividualName withheldSTAFF TRANSPORTATION FORT WRIGHT TO THE FOLLOWING AND RETURN: 5/1 DRY RIDGE; 5/2, 21 MAYSVILLE$207.50B-1550
DMCN219003942019-06-10May 3 → 22IndividualName withheldSTAFF TRANSPORTATION LONDON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$37.00B-1550
DMCN219003952019-06-11May 1 → 23IndividualName withheldSTAFF TRANSPORTATION LONDON TO THE FOLLOWING AND RETURN: 5/1 WHITLEY CITY, STEARNS, MANCHESTER, MT VERNON; 5/2 PRESTONSBURG; 5/6 SOMERSET, HAZARD, JACKSON; 5/7 WINCHESTER, RICHMOND, BEREA; 5/8 CORBIN, MANCHESTER, PIKEVILLE; 5/9 PIKEVILLE; 5/10 BEATTYVILLE; 5/11, 23 MT VERNON; 5/13 SOMERSET, MIDDLESBORO; 5/14 CORBIN, PIKEVILLE; 5/16 SOMERSET, CORBIN; 5/17 LEXINGTON; 5/20 WHITLEY CITY, MONTICELLO; 5/21 SOMERSET$1,441.50B-1550
DMCN219003962019-06-10May 11 → 28IndividualName withheldSTAFF TRANSPORTATION PADUCAH TO THE FOLLOWING AND RETURN: 5/11 WICKLIFFE; 5/28 CALVERT CITY$74.00B-1550
DMCN219003972019-06-12May 1 → 31IndividualName withheldSTAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$154.50B-1550
DMCN219003982019-06-13May 13 → 16IndividualName withheldSTAFF TRANSPORTATION LOUISVILLE TO THE FOLLOWING AND RETURN: 5/13 CLARKSVILLE IN; 5/15 ELIZABETHTOWN; 5/16 HODGENVILLE$131.50B-1550
DMCN219003992019-06-12May 2 → 30IndividualName withheldSTAFF TRANSPORTATION PADUCAH OFFICE: INTERDEPARTMENTAL TRANSPORTATION$21.00B-1550
DMCN219004002019-06-14May 2 → 29IndividualName withheldSTAFF TRANSPORTATION PADUCAH TO THE FOLLOWING AND RETURN: 5/2 GILBERTSVILLE, CALVERT CITY; 5/3, 27, 28 CALVERT CITY; 5/8 MAYFIELD, CALVERT CITY; 5/13 HOPKINSVILLE; 5/17, 21 BENTON; 5/22 MORGANFIELD; 5/29 MURRAY$432.50B-1550
DMCN219004012019-06-13May 2 → 30IndividualName withheldSTAFF TRANSPORTATION BOWLING GREEN TO THE FOLLOWING AND RETURN: 5/2 FRANKLIN; 5/7 GLASGOW; 5/13 OWENSBORO, BEAVER DAM; 5/14 COLUMBIA; 5/16 SCOTTSVILLE; 5/17 OWENSBORO; 5/23 RUSSELL SPRINGS; 5/24 LEITCHFIELD; 5/29 HARTFORD; 5/30 GLASGOW, CAMPBELLSVILLE$608.50B-1550
DMCN219004022019-06-12May 28, 2019K S AIR INCSENATOR'S TRANSPORTATION LOUISVILLE TO KY DAM VILLAGE, PADUCAH AND RETURN$2,400.00B-1550
DMCN219004132019-06-12May 6 → 13IndividualName withheldSTAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$3.00B-1550
DMCN219004142019-06-12Jun 3, 2019IndividualName withheldSTAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$7.50B-1550
DMCN219004152019-06-12May 31, 2019IndividualName withheldSTAFF TRANSPORTATION LOUISVILLE TO CLARKSVILLE IN AND RETURN$8.00B-1550
DMCN219004182019-06-20May 8 → 10IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$63.52B-1550
DMCN219004192019-06-14May 6 → 22IndividualName withheldSTAFF TRANSPORTATION LONDON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$16.00B-1550
DMCN219004202019-06-14May 23 → 29IndividualName withheldSTAFF TRANSPORTATION LONDON TO THE FOLLOWING AND RETURN: 5/23, 29 MANCHESTER; 24 BARBOURVILLE$84.50B-1550
DMCN219004442019-07-09Apr 6 → 9IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO LOUISVILLE AND RETURN$316.61B-1550
DMCN219004452019-07-09Apr 16 → 28IndividualName withheldSTAFF PER DIEM$88.71B-1550
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO LOUISVILLE, OWENSBORO, WINCHESTER, COVINGTON, LEXINGTON, MAYSVILLE, FRANKFORT AND RETURN$575.74B-1550
DMCN219004482019-07-19Jun 5 → 28IndividualName withheldSTAFF TRANSPORTATION BOWLING GREEN TO THE FOLLOWING AND RETURN: 6/5, 17 RUSSELL SPRINGS; 6/12 OWENSBORO; 6/13 LEWISPORT; 6/14 EDMONTON; 6/18 GLASGOW; 6/19 ALBANY, BURKESVILLE; 6/27 MORGANTOWN; 6/28 LOUISVILLE$718.50B-1550
DMCN219004492019-07-18Jun 4 → 28IndividualName withheldSTAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$87.50B-1550
DMCN219004502019-07-19Jun 5 → 25IndividualName withheldSTAFF TRANSPORTATION LEXINGTON TO THE FOLLOWING AND RETURN: 6/5, 25 FRANKFORT; 6/7 RICHMOND, WILMORE; 6/11, 20 WINCHESTER; 6/12, 18 RICHMOND; 6/19 IRVINE; 6/21 GEORGETOWN$268.50B-1551
DMCN219004512019-07-18Jun 3 → 21IndividualName withheldSTAFF TRANSPORTATION LONDON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$15.00B-1551
DMCN219004522019-07-18Jun 20 → 28IndividualName withheldSTAFF TRANSPORTATION LONDON TO THE FOLLOWING AND RETURN: 6/20 MANCHESTER; 6/28 BARBOURVILLE$54.00B-1551
DMCN219004532019-07-18Jun 6 → 25IndividualName withheldSTAFF TRANSPORTATION PADUCAH OFFICE: INTERDEPARTMENTAL TRANSPORTATION$11.00B-1551
DMCN219004542019-07-19Jun 4 → 27IndividualName withheldSTAFF TRANSPORTATION PADUCAH TO THE FOLLOWING AND RETURN: 6/4 BENTON, MURRAY; 6/5, 11 CADIZ; 6/6 MAYFIELD; 6/10 HOPKINSVILLE; 6/12 BENTON; 6/18 MAYFIELD, BENTON; 6/19 MURRAY; 6/21 BARLOW; 6/24 MAYFIELD, HOPKINSVILLE; 6/27 HICKMAN$607.00B-1551
DMCN219004552019-07-18Jun 5 → 28IndividualName withheldSTAFF TRANSPORTATION LONDON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$60.50B-1551
DMCN219004562019-07-19Jun 27 → 28IndividualName withheldSTAFF PER DIEM$107.61B-1551
〃〃〃〃STAFF TRANSPORTATION LONDON TO PIKEVILLE AND RETURN$177.00B-1551
DMCN219004572019-07-19Jun 3 → 26IndividualName withheldSTAFF TRANSPORTATION LONDON TO THE FOLLOWING AND RETURN: 6/3 HAZARD, PINEVILLE, MIDDLESBORO; 6/4 SOMERSET; 6/6 SOMERSET, PINE KNOT, WHITLEY CITY, WILLIAMSBURG, HAZARD; 6/7 HAZARD, LEXINGTON; 6/10 WHITLEY CITY, LEXINGTON; 6/12 INEZ, HINDMAN, SOMERSET; 6/13 CORBIN, HAZARD, PAINTSVILLE; 6/14 BEATTYVILLE, CORBIN; 6/17 HAZARD; 6/18 JACKSON, HAZARD, JENKINS, MANCHESTER; 6/19 ROCKCASTLE; 6/24 CORBIN; 6/25 HAZARD, BARBOURVILLE; 6/26 WHITLEY CITY, HAZARD$1,675.00B-1551
DMCN219004582019-07-18Jun 5 → 28IndividualName withheldSTAFF TRANSPORTATION FORT WRIGHT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$65.00B-1551
DMCN219004592019-07-19Jun 4 → 26IndividualName withheldSTAFF TRANSPORTATION FORT WRIGHT TO THE FOLLOWING AND RETURN: 6/4, 25 MOREHEAD; 6/26 FLEMINGSBURG$330.00B-1551
DMCN219004692019-07-19Feb 20, 2019IndividualName withheldSTAFF TRANSPORTATION LOUISVILLE TO RUSSELL SPRINGS AND RETURN$116.00B-1551
DMCN219004702019-07-18Apr 1 → 12IndividualName withheldSTAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$23.00B-1551
DMCN219004712019-07-18May 18 → 27IndividualName withheldSTAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.50B-1551
DMCN219004722019-07-19Jun 5, 2019IndividualName withheldSTAFF TRANSPORTATION LOUISVILLE TO RUSSELL SPRINGS AND RETURN$116.00B-1551
DMCN219004732019-07-18Jun 12 → 29IndividualName withheldSTAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$22.00B-1551
DMCN219004742019-07-18Jul 2, 2019IndividualName withheldSTAFF TRANSPORTATION LOUISVILLE TO SHELBYVILLE AND RETURN$32.00B-1551
DMCN219004752019-07-18Jul 3, 2019IndividualName withheldSTAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$4.00B-1551
DMCN219004762019-07-19Jun 3 → 28IndividualName withheldSTAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$135.00B-1551
DMCN219004772019-07-19Jun 7 → 29IndividualName withheldSTAFF TRANSPORTATION LOUISVILLE TO THE FOLLOWING AND RETURN: 6/7 BARDSTOWN; 6/14 CRESTWOOD; 6/19 FORT KNOX, ELIZABETHTOWN; 6/20 BRANDENBURG; 6/21, 29 SHELBYVILLE; 6/25 CECILIA$303.00B-1551
DMCN219004782019-07-18Feb 1 → 19IndividualName withheldSTAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$45.00B-1551
DMCN219004792019-07-18Mar 4 → 22IndividualName withheldSTAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$16.50B-1551
DMCN219004802019-07-18Apr 12 → 23IndividualName withheldSTAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$22.00B-1551
DMCN219004812019-07-18May 3 → 31IndividualName withheldSTAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$45.00B-1551
DMCN219004822019-07-18Jun 7 → 27IndividualName withheldSTAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$17.50B-1551
DMCN219004922019-07-23Jul 1 → 3IndividualName withheldSTAFF PER DIEM$179.41B-1552
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO LOUISVILLE AND RETURN$185.80B-1552
DMCN219005062019-08-09Jul 9 → 26IndividualName withheldSTAFF TRANSPORTATION LONDON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$71.00B-1552
DMCN219005072019-08-13Jul 8 → 30IndividualName withheldSTAFF TRANSPORTATION LONDON TO THE FOLLOWING AND RETURN: 7/8 HAZARD; 7/10 PRESTONSBURG, HINDMAN; 7/11 SOMERSET, LOUISVILLE; 7/12 BARBOURVILLE; 7/15 MIDDLESBORO, WILLIAMSBURG; 7/16 CORBIN; 7/17 WHITLEY CITY; 7/18 MT VERNON; 7/19 MT VERNON, CORBIN, WILLIAMSBURG; 7/22 HAZARD, WHITESBURG; 7/23 HAZARD, PRESTONSBURG; 7/24 HAZARD, HYDEN; 7/25 RUSSELL SPRINGS; 7/29 CORBIN, WILLIAMSBURG; 7/30 CORBIN, MIDDLESBORO, PINEVILLE$1,356.50B-1552
DMCN219005082019-08-12Jul 2 → 31IndividualName withheldSTAFF TRANSPORTATION FORT WRIGHT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$90.00B-1552
DMCN219005092019-08-13Jul 3 → 30IndividualName withheldSTAFF TRANSPORTATION FORT WRIGHT TO THE FOLLOWING AND RETURN: 7/3 CATLETTSBURG; 7/15 WILLIAMSTOWN, ASHLAND; 7/16 WARSAW, GHENT; 7/17, 30 MOREHEAD; 7/19 WARSAW; 7/24 CATLETTSBURG, MOREHEAD$840.00B-1552
DMCN219005102019-08-12Jul 2 → 31IndividualName withheldSTAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$74.00B-1552
DMCN219005112019-08-13Jul 1 → 31IndividualName withheldSTAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$111.00B-1552
DMCN219005122019-08-15Jul 2 → 29IndividualName withheldSTAFF TRANSPORTATION LOUISVILLE TO THE FOLLOWING AND RETURN: 7/2 SHELBYVILLE; 7/16 RADCLIFF; 7/17 ELIZABETHTOWN; 7/23 LAGRANGE; 7/26 JEFFERSONVILLE IN; 7/29 PROSPECT$218.50B-1552
DMCN219005132019-08-12Jul 3 → 25IndividualName withheldSTAFF TRANSPORTATION PADUCAH OFFICE: INTERDEPARTMENTAL TRANSPORTATION$18.50B-1552
DMCN219005142019-08-13Jul 2 → 31IndividualName withheldSTAFF TRANSPORTATION PADUCAH TO THE FOLLOWING AND RETURN: 7/2 BENTON; 7/8 WICKLIFFE; 7/9 HICKMAN; 7/23 MAYFIELD, PRINCETON; 7/31 MURRAY$243.00B-1552
DMCN219005152019-08-12Jul 2 → 24IndividualName withheldSTAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$41.00B-1552
DMCN219005162019-08-13Jul 3 → 31IndividualName withheldSTAFF TRANSPORTATION LEXINGTON TO THE FOLLOWING AND RETURN: 7/3 WINCHESTER; 7/9 PARIS; 7/11 CLAY CITY; 7/12 RICHMOND, DANVILLE; 7/24 FRANKFORT; 7/26 RICHMOND; 7/30 VERSAILLES; 7/31 WINCHESTER, RICHMOND$270.50B-1552
DMCN219005172019-08-12Jul 18 → 26IndividualName withheldSTAFF TRANSPORTATION LONDON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$6.00B-1552
DMCN219005182019-08-13Jul 1 → 31IndividualName withheldSTAFF TRANSPORTATION BOWLING GREEN TO THE FOLLOWING AND RETURN: 7/1 RUSSELLVILLE; 7/2 JAMESTOWN; 7/3, 31 OWENSBORO; 7/18, 25 HENDERSON; 7/26 LOUISVILLE; 7/29 SCOTTSVILLE$622.00B-1552
DMCN219005192019-08-13Jul 3 → 30IndividualName withheldSTAFF TRANSPORTATION LONDON TO THE FOLLOWING AND RETURN: 7/3 GRETHEL; 7/30 BARBOURVILLE$146.00B-1552
DMCN219005202019-08-12Jul 15 → 22IndividualName withheldSTAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$15.00B-1552
DMCN219005392019-09-19Aug 1 → 30IndividualName withheldSTAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$173.00B-1552
DMCN219005402019-09-19Aug 8 → 22IndividualName withheldSTAFF TRANSPORTATION LOUISVILLE TO THE FOLLOWING AND RETURN: 8/8 ELIZABETHTOWN; 8/21 ELIZABETHTOWN, RADCLIFF; 8/22 SIMPSONVILLE$143.50B-1552
DMCN219005412019-09-19Aug 1 → 19IndividualName withheldSTAFF TRANSPORTATION FORT WRIGHT TO THE FOLLOWING AND RETURN: 8/1 WARSAW; 8/7 CARROLLTON; 8/16 AUGUSTA; 8/19 WILLIAMSTOWN$239.00B-1552
DMCN219005422019-09-19Aug 2 → 30IndividualName withheldSTAFF TRANSPORTATION FORT WRIGHT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$107.50B-1552
DMCN219005462019-09-18Aug 15 → 30IndividualName withheldSTAFF TRANSPORTATION LONDON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$71.00B-1552
DMCN219005472019-09-23Aug 1 → 28IndividualName withheldSTAFF TRANSPORTATION LONDON TO THE FOLLOWING AND RETURN: 8/1, 28 HAZARD; 8/2 HARLAN, HINDMAN, HAZARD, CORBIN; 8/5 BARBOURVILLE; 8/6, 12, 15 SOMERSET; 8/7 CORBIN, HYDEN, MANCHESTER, ONEIDA, BOONEVILLE, BEATTYVILLE; 8/8, 23 MANCHESTER; 8/9 MCKEE, SOMERSET; 8/13 PIKEVILLE, ELKHORN CITY, PRESTONSBURG; 8/14 WHITLEY CITY, MANCHESTER; 8/16, 26 CORBIN; 8/20 MT VERNON, MANCHESTER; 8/21 HAZARD, BUCKHORN; 8/22 MCKEE, STEARNS; 8/27 HAZARD, BARBOURVILLE$1,535.50B-1553
DMCN219005572019-09-18Aug 5 → 29IndividualName withheldSTAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$53.50B-1553
DMCN219005582019-09-19Aug 1 → 29IndividualName withheldSTAFF TRANSPORTATION LEXINGTON TO THE FOLLOWING AND RETURN: 8/1, 28 DANVILLE; 8/2, 24 RICHMOND; 8/6, 15, 16 FRANKFORT; 8/7, 29 LAWRENCEBURG; 8/9 WINCHESTER; 8/26 BEREA, MT STERLING; 8/27 VERSAILLES$350.50B-1553
DMCN219005592019-09-19Aug 1 → 29IndividualName withheldSTAFF TRANSPORTATION PADUCAH TO THE FOLLOWING AND RETURN: 8/1, 2, 27 MAYFIELD; 8/6 CROFTON; 8/7 CADIZ; 8/8 CLINTON, COLUMBUS; 8/9 WICKLIFFE; 8/12 HOPKINSVILLE; 8/19 CENTRAL CITY, MURRAY; 8/20 BENTON; 8/22 GILBERTSVILLE; 8/26 MURRAY, BENTON, MAYFIELD; 8/29 GRAHAM$713.00B-1553
DMCN219005602019-09-18Aug 13 → 28IndividualName withheldSTAFF TRANSPORTATION PADUCAH OFFICE: INTERDEPARTMENTAL TRANSPORTATION$9.50B-1553
DMCN219005612019-09-18Aug 9 → 21IndividualName withheldSTAFF TRANSPORTATION LONDON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$13.00B-1553
DMCN219005622019-09-19Aug 13 → 29IndividualName withheldSTAFF TRANSPORTATION LONDON TO THE FOLLOWING AND RETURN: 8/13 WILLIAMSBURG; 8/14 MANCHESTER; 8/23 MT VERNON; 8/29 STEARNS$144.00B-1553
DMCN219005632019-09-19Aug 1 → 28IndividualName withheldSTAFF TRANSPORTATION BOWLING GREEN TO THE FOLLOWING AND RETURN: 8/1 RUSSELLVILLE, ADAIRVILLE, LEWISBURG, AUBURN; 8/8 CAMPBELLSVILLE; 8/12 WOODBURN; 8/14 OWENSBORO; 8/15 HORSE CAVE, MUNFORDVILLE; 8/19 FRANKLIN; 8/20 HENDERSON; 8/21 GLASGOW; 8/23 LOUISVILLE; 8/26 MAMMOTH CAVE; 8/28 JAMESTOWN$700.00B-1553
DMCN219005692019-09-23Aug 29 → Sep 7IndividualName withheldSTAFF PER DIEM$99.62B-1553
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO LOUISVILLE, COVINGTON, LOUISVILLE, LEXINGTON, WINCHESTER, LOUISVILLE, FRANKFORT, LOUISVILLE AND RETURN$271.85B-1553
Travel total, all 141 rows$46,580.14

Other contractual services, line by line11 rows · Apr 2019 – Sep 2019

DocumentPostedServicePayeeDescription as printedAmountPage
CV1900045402019-04-23Mar 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$110.00B-1553
CV1900047562019-04-23Mar 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$3.80B-1553
CV1900054752019-05-24Apr 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$7.60B-1553
CV1900062002019-06-26May 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$1.90B-1553
CV1900069412019-07-24Jun 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$30.00B-1553
CV1900074992019-08-19Jul 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$166.00B-1553
CV1900077122019-08-19Jul 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$1.90B-1553
CV1900083962019-09-25Aug 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$20.00B-1553
CV1900085732019-09-30Aug 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$3.80B-1553
DMCN219004182019-06-20May 8 → 10IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$200.00B-1553
Show the other 1 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DMCN219005652019-09-18Aug 13, 2019SHRED IT USAFEES AND OTHER CHARGES$84.00B-1553
Other contractual services total, all 11 rows$629.00

Intern Compensation - McConnell, Jr.

Spent this period$5,468.67$5,468.67 from FY2019 funds.
FY2019 allowance used15.9%$7,306.14 of $46,000.00 available.
Staff on payroll2Entries in the FY2019 abstract, $5,468.67.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsFY2019 funds · Apr 2019 – Sep 2019

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$5,468.67
Organization total$5,468.67
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title2 entries · Apr 2019 – Sep 2019

TitlePeoplePaid, Apr 2019 – Sep 2019
Intern2$5,468.67
Payroll abstract total2$5,468.67

The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →

Natl Security Working Grp-Min Leader (McConnell)

Spent this period$0.00
FY1921 allowance used0.0%$0.00 of $100,000.00 available.
Staff on payroll0Entries in the FY1921 abstract, $0.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 5 funding lines · Apr 2019 – Sep 2019

No spending this period.

Staff, by title0 entries · Apr 2019 – Sep 2019

TitlePeoplePaid, Apr 2019 – Sep 2019
Payroll abstract total0$0.00

The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →

Source: Report of the Secretary of the Senate, Apr 2019 – Sep 2019 (GPO-CDOC-116sdoc10), from page B-284. Open on govinfo ↗
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